Income Statement (TTM)
Gathid Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 13 | 14 | 15 | 16 | 16 | 16 | 0 | -4 | -8 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 4.11 | 10.79 | 9.74 | 2.60 | 2.53 | -2.94 | -99.37 | -3,915.31 | 102.62 | -104.90 | 28.46 | 22.15 | 10.54 | 29.30 | 22.66 | 52.73 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change (%) | 82.04 | 40.67 | 28.91 | 2.16 | 2.12 | -8.67 | -99.55 | -6,715.00 | 101.51 | -103.47 | 32.17 | 24.34 | 52.55 | 32.53 | 24.54 | ||
| % of Revenue | 5.93 | 10.37 | 13.17 | 15.47 | 15.40 | 15.34 | 14.43 | 10.20 | 17.69 | 17.60 | 12.45 | 12.81 | 13.04 | 18.00 | 18.45 | 18.73 | |
| Gross Operating Profit | 11 | 11 | 12 | 13 | 13 | 14 | 13 | 0 | -3 | -6 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -0.81 | 7.34 | 6.84 | 2.68 | 2.61 | -1.90 | -99.34 | -3,597.16 | 102.86 | -105.21 | 27.93 | 21.83 | 4.24 | 28.59 | 22.23 | 87.93 | |
| % of Revenue | 94.07 | 89.63 | 86.83 | 84.53 | 84.60 | 84.66 | 85.57 | 89.80 | 82.31 | 82.40 | 87.55 | 87.19 | 86.96 | 82.00 | 81.55 | 81.27 | 100.00 |
| SG&A | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 2 | -3 | -7 | 2 | 2 | 2 | 2 | 3 | 4 | 4 |
| Change (%) | 1.70 | -0.24 | -0.24 | 1.67 | 1.65 | 1.31 | -91.62 | -288.29 | 153.11 | -122.74 | 1.26 | 1.24 | 48.47 | 27.95 | 21.85 | 6.84 | |
| % of Revenue | 141.51 | 138.23 | 124.47 | 113.15 | 112.13 | 111.16 | 116.02 | 1,542.86 | 76.14 | 95.12 | 441.41 | 347.95 | 288.39 | 387.37 | 383.33 | 380.78 | 266.36 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 18 | 18 | 20 | 21 | 21 | 22 | 22 | 2 | -4 | -9 | 2 | 2 | 2 | 4 | 5 | 6 | 5 |
| Change (%) | -0.44 | 8.47 | 7.81 | 1.64 | 1.61 | -0.26 | -91.82 | -297.60 | 150.61 | -118.66 | 16.80 | 14.39 | 87.26 | 17.80 | 15.11 | -7.66 | |
| % of Revenue | 150.34 | 143.78 | 140.76 | 138.27 | 136.98 | 135.75 | 139.48 | 1,810.20 | 93.76 | 115.96 | 441.49 | 401.43 | 375.91 | 636.81 | 580.16 | 544.44 | 329.18 |
| Operating Income | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -2 | -0 | 1 | -1 | -1 | -2 | -3 | -4 | -5 | -4 |
| Change (%) | -9.47 | 3.15 | 3.05 | -0.87 | -0.88 | 7.21 | -72.70 | -86.07 | -617.77 | -204.86 | 13.39 | 11.81 | 115.06 | 15.66 | 13.54 | -21.24 | |
| % of Revenue | -50.34 | -43.78 | -40.76 | -38.27 | -36.98 | -35.75 | -39.48 | -1,710.20 | 6.24 | -15.96 | -341.49 | -301.43 | -275.91 | -536.81 | -480.16 | -444.44 | -229.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 24.29 | -2.68 | -2.75 | -9.21 | -10.15 | 1.96 | -94.74 | -9.07 | -9.98 | 1,327.01 | -0.00 | -0.00 | |||||
| % of Revenue | -1.13 | -1.35 | -1.19 | -1.05 | -0.93 | -0.81 | -0.86 | -7.14 | -1.48 | -1.05 | -0.77 | -9.99 | -7.73 | -6.30 | |||
| Net Income | -6 | -5 | -5 | -5 | -5 | -5 | -10 | -15 | -16 | -18 | -9 | -3 | 4 | 4 | -0 | -4 | -3 |
| Change (%) | -14.33 | -4.15 | -4.33 | 5.56 | 5.27 | 94.15 | 48.49 | 9.83 | 8.95 | -47.52 | -70.88 | -243.43 | 10.05 | -101.63 | 6,216.59 | -28.81 | |
| % of Revenue | -49.35 | -40.61 | -35.13 | -30.63 | -31.51 | -32.35 | -64.71 | -15,243.88 | 438.81 | 235.94 | -2,526.95 | -572.79 | 672.58 | 669.65 | -8.47 | -436.03 | -203.25 |
Source: Capital IQ
